Christian Winkler

- Preparation of monthly reporting: Open Items Report, KPI, Level of automated Cash Application, Incoming Payments, etc. - Development and implementation of new collection strategies: development of new reports, driving and implementing multiple Continuous Improvement initiatives, global standardization of various processes - Integration and standardization of End-to-End activities and functions within the Order to Cash stream - Managing a Team of 14 Credit Analysts and Dispute Resolvers

Our Collections & Dispute Management solution supports you in successfully executing your collection policies by offering best-practice processes and digitizing all your collections-related business operations with embedded robotic process automation. We are the only vendor who covers the entire accounts receivables process, including collections and dunning, dispute and deductions, legal collections, outsourcing, and factoring, enabling you to apply the collection strategy best fit for your business.

Erstellung des monatlichen Reporting: Offene Posten Listen, KPI, Cash Forecast, Zahlungseingänge, etc. Entwicklung und Umsetzung neuer Strategien im Bereich Collection: Erstellen neuer Berichte, Einführung eines neuen Collection Tools, Vereinheitlichung von Prozessen Integrierung neu akquirierter Unternehmen Verantwortlich für das Forderungsmanagement eines Portfolios von insgesamt 6000 Kunden mit einem monatlichen Forderungsbestand von 400 Mio USD und einem Umsatz von 2 Mrd USD in über 60 Gesellschaften

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